Product

One platform.
Four roles. Zero spreadsheets.

ermine unifies the work of leadership, compliance, contributors and auditors in a single source of truth. Everyone sees what they need to see. Every decision is recorded.

Dashboard

A dashboard that is
the single source of truth

Risks, controls, evidence, audits. Everything connected, everything live. No exporting to Excel, no meetings to check the status.

  • Interactive 5Γ—5 risk matrix with drill-down to each risk
  • Control efficacy by regulation, area or owner
  • Pending evidence inbox with smart alerts
  • Complete history: who did what and when, always
ermine.es/panel
ermine
Risks
Controls
Audits
Evidence
Reports

Risk matrix

Residual risk Β· Q4 2026

Live
Low
Med
M.high
High
Crit
5
3
4
5
3
8
2
4
1
30d trend ↓ -8 critical risks
Audit closed

ISO 27001 Β· 100% controls ok

Control efficacy

0% ↑ 12%

3 actions

require your attention

Evidence inbox

Live
πŸ“Š

policy-v3.xlsx

Drive 15 Mar βœ“ Linked
πŸ“„

security-audit-2025.pdf

Email 14 Mar βœ“ Linked
πŸ“

procedures_gdpr.docx

Drive 12 Mar β—‹ Pending
πŸ“Š

risk-assessment.xlsx

Drive 11 Mar βœ“ Linked
πŸ“§

quarterly-report.eml

Email 10 Mar βœ“ Linked

5 evidences Β· last updated 2 min ago

View all β†’

Automation

Evidence collected
without manual effort.

ermine connects with Drive, Email, ERP and more to collect and link evidence automatically to the right controls. No copying, no pasting, no chasing.

Smart linking

Each piece of evidence is matched to the relevant control without manual configuration.

Expiry alerts

We notify you when evidence becomes stale or outdated.

Full audit trail

Every change is logged with author, timestamp, and reason.

Audit

Full traceability.
Every action. Every person.

Every change to a control, evidence item or risk is logged with who, when, and why. Your external auditor can review everything without a chain of emails.

Immutable log

The change history cannot be modified or deleted.

Granular access

The external auditor sees only what they need, without access to sensitive data.

PDF export

Generate the audit report ready to present in seconds.

Activity log

Last 24 h
MarΓ­a G. 09:32

Uploaded evidence for control A.5.1

Carlos L. 09:15

Approved control A.8.3 β€” Asset management

System 08:55

Collected 12 new pieces of evidence from Drive

Laura M. 08:40

Marked control A.12.1 as "under review"

Pedro G. Yest.

Assigned control A.12.1 to IT team

System Yest.

Detected control with no evidence (A.7.2)

Acme Corp S.A. β€” Global view

Acme Corp S.A.

Consolidated group Β· 307 controls

86%

compliance

Madrid HQ

127 controls

91%

Barcelona Office

84 controls

78%

Berlin GmbH

96 controls

85%
Multi-entity

Manage groups,
subsidiaries and branches.

A single ermine instance can manage multiple legal entities or locations with consolidated views for leadership and local views for each team.

Consolidated view

The CISO or board sees the global status of all entities at a glance.

Shared controls

Reuse controls and evidence across entities within the same group.

Entity-level permissions

Each local team only accesses their own data.

ermine by the numbers

Results that speak
for themselves.

0+

Pre-configured controls

Per regulation, ready to adapt from day one.

0

Weeks to implement

Average time from signature to first audit-ready state.

0

Spreadsheets needed

To manage your compliance programme with ermine.

0%

Guaranteed traceability

Every piece of evidence, auditable at any time.

Roles

Designed for the roles that already
work in compliance

Each role has its own view, permissions and responsibilities. No reinventing the organisation, no confusing your team.

Leadership

CEO, COO, unit directors

  • Executive dashboard with control efficacy, critical risks and real-time trends
  • Consolidated view of all ongoing regulations
  • Smart alerts only when a decision is needed
  • Board reports generated with a single click
Executive view Β· Read-only on detail

Compliance Officer

Compliance officer, quality or security manager

  • Set up regulations, controls and responsibilities
  • Assign contributors and review evidence
  • Coordinate internal and external audits
  • Generate regulatory documentation automatically
Full access Β· Configuration

Contributors

Teams that contribute evidence day to day

  • Receive specific tasks in their inbox
  • Upload evidence from Excel, Drive, ERP or email
  • Only see the controls that apply to them
  • Automatic traceability of every action
Limited access Β· Their controls only

External Auditors

Certification auditors or consultants

  • Read-only access to the agreed scope
  • View evidence, risks and controls of the framework they audit
  • No access to sensitive data outside their scope
  • Generate their reports with live data
Auditor view Β· Read-only
Integrations

Connect with your systems in minutes

ermine integrates with the tools you already use. No migration, no replacement. Just collects and centralises.

Excel / CSV

Import and export

Google Drive

Documentary evidence

Microsoft 365

SharePoint, OneDrive, Teams

Email

Automated forwards

ERP

Sage, SAP, Dynamics

CRM

Salesforce, HubSpot, Zoho

SSO

Azure AD, Okta, Google

API REST

Webhooks and endpoints

Don't see your system? Talk to us β€” ermine supports custom integrations via API.

Process

How does ermine work?

Three steps to go from regulatory complexity to total control.

01

Analysis of your situation

We connect with your risk and compliance teams in a 60-minute session. We identify applicable frameworks, the current state of your controls and priority gaps.

β†’ Output: diagnosis and personalized roadmap.

02

2-week setup

We activate your tenant, import your current controls and procedures, and map them against the frameworks you need. Your team can operate from day one.

β†’ Includes training, integrations and migrated data.

03

Continuous operations

ermine automatically collects evidence, alerts on deviations and generates the reports you need for audits and committees. Your team decides, it doesn't chase PDFs.

β†’ ERM on autopilot, you in control.

No commitment

Start with ermine in 2 weeks

Free 30-minute demo. We show you how it would fit your organisation.

  • Up and running in 2 weeks, not 6 months
  • Pre-configured templates for your sector's regulations
  • Dedicated support throughout the whole process

Request your demo

No commitment. We reply within 24 h.

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